Impactful Internal Auditor: Compliance, IT & Controls
County of Los Angeles
The County of Los Angeles is seeking an individual to assist in conducting various audits to safeguard financial integrity. Responsibilities include performing management, performance, financial, and compliance audits, as well as providing technical assistance to departments. A Bachelor's degree with specified accounting coursework is required. The position offers benefits including medical coverage and long-term disability health insurance. #J-18808-Ljbffr
$104.8k - $128k
...Disney Company (France) is seeking a Senior IT Auditor in Glendale, California. This role... ...the IT SOX audit lifecycle, evaluating controls, and collaborating with business and IT... ...minimum of 2 years in IT audit or SOX compliance, strong analytical skills, and knowledge...Suggested$104.8k - $128k
Disney is seeking a Sr SOX IT Analyst to support IT SOX compliance activities focusing on financial reporting. Responsibilities include executing SOX... ...collaborating with business stakeholders, and evaluating control effectiveness to identify risks. The ideal candidate...Suggested$84.6k - $126.9k
.... Everyone within the internal audit team participates... ..., operational, and compliance aspects, as well as supporting... ...plus five senior auditors, with diversity in... ...effectiveness of financial and control systems. Assesses... ...Change Engage with Impact Foster Innovation...SuggestedFull timeWork at officeImmediate startRemote workRelocation packageFlexible hours- ...Director of Audit-Treasury/Finance to manage a team overseeing audits in compliance with key regulations including FDICIA and SOX. This role involves evaluating business risks and enhancing the finance control environment. The ideal candidate will have at least 10 years of...Suggested
- ...enhance financial processes, ensure compliance, and provide robust insights to support... ...Director of Finance, the Financial Controller will oversee all core accounting... ...as the primary liaison for external auditors Strengthen internal controls, accounting policies, and risk...Suggested
$168.2k - $205.4k
...operations, financial, and technology audits in the areas of assessing internal controls, identifying business and IT risks, and partnering with leadership to improve operational effectiveness and compliance. The position schedules and plans audits, manages fieldwork...Local areaWorldwideFlexible hours$140k - $170k
...After-School All-Stars in Los Angeles is seeking a National Controller to lead the finance team, ensuring compliance, managing audits, and advising on financial policies. The ideal candidate will have over 8 years in nonprofit accounting, strong team management skills...Full timeWork at officeRemote work- ...USA-MiniMed Distribution Corp. 1018 is seeking a Senior Auditor to join our Internal Audit team. The ideal candidate will evaluate business risks and enhance internal controls while leading audit engagements, including SOX-related activities. This role requires a bachelor...
- ...Department Overview The Department of Auditor-Controller safeguards County financial integrity, advocates best practices, and ensures compliance with mandates and fiduciary responsibilities... ...compliance and information technology (IT) component audits. Assist and/or...Contract workFor contractors
$130k - $143k
...Project Controls Specialist Oversee the integrity and accuracy of project budgets and forecasts in compliance with approved standard operating procedures. Actively participate in... ...offering insights on potential financial impacts and identifying mitigation strategies....Contract workWork at office- ...Inspyr Solutions is seeking an Auditor III for a fully remote position. The role involves assessing controls in audits, ensuring compliance with regulations, and working on various financial... ...and a strong understanding of internal audit principles. This contract offers...Contract workRemote work
- ...Mattel is seeking a Senior Internal Auditor to support the company’s Sarbanes-Oxley (SOX) compliance program. You will conduct SOX control testing, assess effectiveness of controls, and work closely with global audit teams. Candidates should have a bachelor’s degree in...
- TradeJobsWorkforce is seeking an Assistant Controller in Los Angeles, California. In this role, you will prepare financial statements,... .... The ideal candidate will have experience in reconciliation, compliance with government regulations, and the ability to delegate tasks...
- ...Classic is hiring an Assistant Controller to take ownership of day-to-... ...financial records, strong internal controls, timely reporting,... ...controlled. Internal Controls, Compliance & Audit Readiness Support... ...the day-to-day liaison with auditors. Ensure compliance with...Work at office
$101k - $203k
...like RSM. As a Manager in RSM's expanding Process Risk and Controls Practice, you'll play a key role in helping clients strengthen... ...rewarding. In this practice, you'll partner closely with clients' internal audit teams, chief risk officers, SOX programs, and other...Work experience placementInternshipLocal areaRemote work$95k - $125k
A financial management firm in California is seeking a Controller to lead their financial operations, manage a growing team, and ensure compliance across multiple entities. The ideal candidate will have over 5 years of experience, a background in accounting, and a proven...Full time$90k - $120k
...comprehensive audits of financial operations and internal controls. The ideal candidate will have a Bachelor's... ...maintaining the bank's financial health and ensuring compliance with regulations while mentoring junior auditors. The position offers an annual salary range of $...$95k - $125k
...looking for an experienced Audit Liaison in Los Angeles to support a federal audit and compliance program. This role focuses on coordinating external audits and managing internal control testing, ensuring timely responses and documentation. The ideal candidate will have...$142.6k - $261.5k
...companies in response to the impact of existing and emerging technology... ...alongside new trends in tax compliance and tax audit methods, as well... ...process improvement, risk and controls Tax function assessments Today... ...on implementing cutting‑edge IT solutions across leading...Summer holidayFlexible hours$130k - $200k
...experience with financial technology and automation tools. This role demands expertise in contract reviews, data analysis, and financial controls. Additionally, the firm offers a comprehensive benefits package and a competitive salary range of $130k-$200k, emphasizing the...Contract work- ...Corporation in Los Angeles is seeking an Internal Audit Director responsible for... ...the internal audit program across IT, operational, financial, and compliance audits. This leadership role... ...governance, risk management, and internal controls. The ideal candidate will have...Monday to Friday
- ...identify trends and mitigate potential budget impacts • Review, analysis and oversight of... ...for accuracy • Review invoices for compliance and proper coding in accordance with encumbrances... ...experience in program and/or project controls on a construction program. ~ BS/BA...Contract workWork at office
$200k - $250k
...looking for an Assistant Controller to own the core... ...integrity, month-end close, internal controls, treasury,... ...accounting operations directly impact our bottom line and... ...primary liaison with auditors. Support financial... ...with FP&A. Ensure compliance with debt covenants...Contract workSummer workPrivate practiceFlexible hours- ...Los Angeles. The role focuses on managing client engagement teams and delivering professional services in SAP application risk and controls. Candidates should possess over 6 years of experience, strong project management skills, and a passion for risk management. The...Flexible hours
- ...overseeing our corporate presence/regulatory compliance across multiple states where we have... ...of work experience in finance as a controller, accountant, or similar position, preferably... ...focused on empowering people to make an impact in their jobs. We’re growing fast and solving...Work experience placementWork at officeLocal area
- Los Angeles Capital Management is seeking a Controller to oversee the finance department and manage financial reporting. The role emphasizes internal controls and accurate financial transactions. The ideal candidate will have a strong financial background, experience in...
- ...capital projects and services. You'll lead audit teams, evaluate procedures, and present findings to executive management to ensure compliance with legal standards. A Bachelor's degree in Accounting or related field along with six years of auditing experience is necessary...
$60k - $95k
...Preferred-Bank in Los Angeles is looking for a Sr. Internal Auditor to assist the Internal Audit department with branch audits, deposit operations, and loan operations among other tasks. The ideal candidate should possess a Bachelor's degree in business or a related field...$78k - $95k
...East West Bank in Pasadena is looking for a qualified internal auditor to assist with risk assessments and auditing processes. Your role will include developing audit programs, conducting tests, and maintaining effective relationships within the bank. The ideal candidate...$143k - $230k
...looking for a Director, IT Audit. The Director,... ...a team of internal and co-sourced professionals... ...identify technology risks impacting internal controls over financial... ...practices with a financial compliance mindset across... ...Liaison with the external auditors in responding to any...Work experience placementWork at officeLocal area
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Impactful Internal Auditor: Compliance, IT & Controls. Be the first to apply!
- bank examiner Los Angeles, CA
- internal auditor Los Angeles, CA
- entry level regulatory affairs Los Angeles, CA
- compliance lead Los Angeles, CA
- compliance investigator Los Angeles, CA
- compliance reviewer Los Angeles, CA
- pharmaceutical regulatory affairs Los Angeles, CA
- regulatory affairs part time Los Angeles, CA
- regulatory affairs intern Los Angeles, CA
- compliance auditor Los Angeles, CA


